GÅLÅSHOLMEN EIENDOM AS

2320 FURNES

Finances

Share Ownership

Return on Equity

−1,35 %

Current Ratio

−387

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	736 000
Net Income	−27 000	−15 000	−26 000	306 000
Total Assets	2 003 000	2 069 000	2 255 000	1 815 000
Total Equity	2 006 000	2 032 000	2 047 000	1 722 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	736 000
Expenditure	73 000	88 000	34 000	364 000
Operating Profit	−73 000	−88 000	−34 000	372 000
Financial Income	38 000	69 000	0	26 000
Financial Costs	0	0	0	2 000
Financial Balance	38 000	69 000	0	24 000
Earnings Before Tax	−34 000	−19 000	−33 000	396 000
Tax	−7 000	−4 000	−7 000	90 000
Net Income	−27 000	−15 000	−26 000	306 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	842 000	798 000	726 000	1 147 000
Total Current Assets	1 161 000	1 271 000	1 529 000	669 000
Total Assets	2 003 000	2 069 000	2 255 000	1 815 000
Total Retained Equity	1 916 000	1 942 000	1 957 000	1 176 000
Total Equity	2 006 000	2 032 000	2 047 000	1 722 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	−3 000	37 000	208 000	93 000
Total Equity and Debt	2 003 000	2 069 000	2 255 000	1 815 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	736 000
Revenue	0	0	0	736 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	73 000	88 000	34 000	364 000
Operating Profit	−73 000	−88 000	−34 000	372 000
Financial Income	38 000	69 000	0	26 000
Financial Costs	0	0	0	2 000
Financial Balance	38 000	69 000	0	24 000
Dividends	0	0	0	0
Net Income	−27 000	−15 000	−26 000	306 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	12 000	7 000	0
Real Eastate	61 000	61 000	61 000	489 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 000	61 000	61 000	489 000
Total Fiancial Fixed Assets	761 000	725 000	658 000	658 000
Total Fixed Assets	842 000	798 000	726 000	1 147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 161 000	1 271 000	1 352 000	428 000
Total Current Assets	1 161 000	1 271 000	1 529 000	669 000
Total Assets	2 003 000	2 069 000	2 255 000	1 815 000
Total Equity	2 006 000	2 032 000	2 047 000	1 722 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−4 000	36 000	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	208 000	0
Total Current Debt	−3 000	37 000	208 000	93 000
Total Equity and Debt	2 003 000	2 069 000	2 255 000	1 815 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,35 %	−0,74 %	−1,27 %	17,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	50,54 %
Current Ratio	−387	34,35	7,35	7,19
Quick Ratio	−387	34,35	7,35	7,19
Equity Ratio	1	0,98	0,91	0,95
Gross Profit Margin	-	-	-	100 %